Approval of warrants / payroll BEFORE THE BOARD OF COUNTY COMMISSIONERS
LEWIS COUNTY, WASHINGTON
IN THE MATTER OF: RESOLUTION NO. 21-374
IN THE MATTER OF WARRANTS AND/OR PAYROLL
FOR PAYMENTS OF CLAIMS AGAINST VARIOUS
COUNTY DEPARTMENTS
WHEREAS, certain funds were appropriated in the 2021 General Fund
departments and other Funds appropriated budgets for payment of claims against
the County; and
WHEREAS, the following warrants numbered 847,663 - 847,709 were issued on
behalf of Special Purpose Districts as approved by their Commissions and are
noted as a skip in sequence.
NOW THEREFORE BE IT RESOLVED it is hereby resolved that warrants
numbered 847,627 - 847,662 and 847,710 - 847,825 (152 warrants) issued
the week of October 15th - October 21st, 2021 are approved for a total payment
against the County in the amount of $505,839.64.
DONE IN OPEN SESSION this 26th day of October, 2021.
APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS
Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON
Amber Smith Lindsey R. Pollock, DVM
By: Amber Smith, Lindsey R. Pollock, DVM, Chair
Deputy Prosecuting Attorney
ATTEST: •'c°" T ".. Sean D. Swope
�S' °�gDOF'`
Sean D. Swope, Vice Chair
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Rieva Lester ':;;oN;::•'
Rieva Lester, Vacant, Commissioner
Clerk of the Lewis County Board of
County Commissioners
Page 1 of 1 Res. 21-374
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WARRANTS APPROVAL LISTING
DATE: 10/19/2021
CHECK RUN: 2110LC04
AMOUNT: 429,322.26
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as required y 42.24.090,have been recorded on a listing which includes claims of the County.
As of this date, IU I L� ZO7,the Board by a majority vote does approve for payment those vouchers included In the
above li .
County unds Total:$
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Corn issioner
Cbmmissiodbr
Commissioner
Vouchers not approved:
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Report generated: 10/19/2021 14:17:13 `ry
User. Katie Conrad!(KMConradl) t ..ry f' Page 1
Program ID: apwarrnt
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WARRANTS APPROVAL LISTING
DATE: 10/15/2021
CHECK RUN: 2109PW5
AMOUNT: 76,517.38
Vouchers audited and certified by the auditing officer as required by RCW 42.24.080,and those expense reimbursement claims
certified as requilrobv RCIv 42.2 .090,have been recorded on a listing which includes claims of the County.
As of this date, ('S 12a2 ,the Board by a majority vote does approve for payment those vouchers included in the
above list.
Cou Funds Tota $
Co missioner
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Commis oner
Commissioner
Vouchers not approved:
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Report generated: 10/15/2021 08:03:57 Page 1
User. Sherri Dokken(SLDokken)
Program ID: apwarmt
BOCC AGENDA ITEM SUMMARY
Resolution: 21-375 BOCC Meeting Date: Oct. 26, 2021
Suggested Wording for Agenda Item: Agenda Type: Consent
In the matter of warrants and/or payroll for payments of claims against various County
departments
Contact: Michelle Sauter Phone: 360-740-1158
Department: AUD - Auditor
Description:
Approval of Warrants/Claims Against the Various County Departments for October 15th - October
21st, 2021
Approvals: Publication Requirements:
Publications:
User Status
PA's Office Pending
Additional Copies: Cover Letter To:
Grace Jimenez Rieva Lester, Clerk of the Board